Forum Post: Receiving permissions error with Dexterity Runtime
Trying to install files on GP Dynamics and we are receiving permission errors. Attempted to change permissions on all files and folders associated with the program. Also attempted to rewrite the...
View ArticleForum Post: RE: VBA Not Loading Every time
Hi Mick Did you go through the VBA Registry permissions changes as mentioned in the usual KB articles? support.microsoft.com/.../929612 support.microsoft.com/.../851245 David
View ArticleForum Post: RE: Removing C's in Management Reporter Gets the Balance Sheet...
Did someone set up the account wrong in account maintenance?
View ArticleBlog Post: Another Look at Reporting Tools for Microsoft Dynamics GP
The evolution of business IT systems means more and more information is available to business owners and managers and information continues to be essential for driving business decision-making. But...
View ArticleBlog Post: Connector for Microsoft Dynamics support for Microsoft Dynamics...
As announced in this post , the most recent version of Connector for Microsoft Dynamics (3.4.304.1) (“Connector”) supports Dynamics CRM 2016 (8.x.x.x) both on-premises and online. Today (April 8 th ,...
View ArticleForum Post: RE: Removing C's in Management Reporter Gets the Balance Sheet...
Hi Deanne! LOL! Right before you posted this, I had just thought about that possibility. So, I took a look. Indeed, some of the Accumulated Depreciation accounts are set to Debit when they should have...
View ArticleForum Post: RE: Removing C's in Management Reporter Gets the Balance Sheet...
The typical balance doesn't affect the actual balance. It is mainly for reporting (ie your Management Reporter reports).
View ArticleForum Post: RE: Removing C's in Management Reporter Gets the Balance Sheet...
Thank you, Deanne! I corrected the typical balance of just the Accumulated Depreciation accounts for Leasehold Improvements in GP. Then, I removed the C from just this set of accounts in Management...
View ArticleForum Post: RE: Removing C's in Management Reporter Gets the Balance Sheet...
And, our Management Reporter is running on the Legacy Provider. So, the solution is not to recreate the Data Mart. Would running Financial Reconcile do any good? John
View ArticleForum Post: RE: Smartlist Designer Export to Excel Error
Wondering if there was a solution for this issue? I have the same thing coming up on my system with the Address1 field being cut off.
View ArticleForum Post: RE: Removing C's in Management Reporter Gets the Balance Sheet...
Reconcile shouldn't make a difference. As far as I'm aware MR looks at the detail level to build the reports, not summary. It wouldn't hurt just to make sure (I haven't dealt with Legacy in a long...
View ArticleForum Post: RE: Removing C's in Management Reporter Gets the Balance Sheet...
Hi Matt! It's detail. John
View ArticleForum Post: RE: Removing C's in Management Reporter Gets the Balance Sheet...
Ok, just some things I would check for in your situation. I would add a line under each of your groups to add up a range of accounts to make sure it's matching up with the detail section of your...
View ArticleForum Post: Correct a voided transaction that I "applied"
Hello - I need to void some cash receipts and I think I did that correctly under "Sales>Posted Transactions" I then went back to Financial>Bank Deposits and I applied the voided amounts, posted...
View ArticleForum Post: AP Invoices
I was wondering is there a way to modify AP Invoice/document number once it is posted as sometimes we get contracts and we need to make payments according to that but than later on we receive proper...
View ArticleForum Post: RE: Voiding or Deleting a RMA.
Hi Luis Mauricio. The first thing that you need to review is the version of dynamics GP, because in the english version, the delete function works fine. But if you have the spanish version the problem...
View ArticleForum Post: RE: Import data in Extender from an Excel Spreasheet
Did you find a resolution for this? I am having the same issue.
View ArticleForum Post: RE: Removing C's in Management Reporter Gets the Balance Sheet...
Hi Deanne: Thanks to your suggestion on looking at the Typical Balance of accounts, I updated the accounts in GP to be “Credit” instead of “Debit” and I added the Accumulated Depreciation amounts to...
View ArticleForum Post: RE: Removing C's in Management Reporter Creates Currency...
I updated the accounts in GP to be “Credit” instead of “Debit” and I added the Accumulated Depreciation amounts to the Property and Equipment Amounts. The combination of these two steps allowed for the...
View ArticleForum Post: Management Reporter 2012 CU14
Hello: We are on Management Reporter 2012 CU13, with the legacy provider, and are considering eventually applying CU14 in order to speed up the generating of financial statements. If we were to...
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